Santa Rosa County School Board adopts 5-year spending plan

Friday

Sep 29, 2017 at 1:44 PMSep 29, 2017 at 1:44 PM

Alicia Adams Santa Rosa Press Gazette @aliciaadamsSRPG

MILTON — The Santa Rosa County School Board has adopted a five-year work plan.

The Five-Year District Facilities Work Program is a document used by the Department of Education, Florida Legislature, the governor's office, the Division of Community Planning, local governments and other entities for various needs including funding, planning and as the authoritative source for school facilities related information, according to the plan.

During the 2017-2018 fiscal year, the school district plans to receive $13,625,000 in revenue and match that amount in total project costs. In 2018-2019, they will acquire and spend $14,156,550; $12,274,909 in 2019-2020; $15,031,537 in 2020-2021; and $16,059,179 in 2021-2022.

The total revenue each year includes $8.3 million from the half-cent sales surtax and $151,000 from the local capital improvement fund, among several other sources.

The expenditures for maintenance, repair and renovation are as follows:

HVAC: $200,000 in 2017-2018; $500,000 every year forward
Flooring: $500,000 in 2017-2018; $250,000 every year forward
Roofing: $1,449,000 in 2017-2018; $100,000 every year forward
Safety to life: $250,000 in 2017-2018; $500,000 every year forward
Fencing: $0 in 2017-2018; $20,000 every year forward
Parking: $50,000 in 2017-2018; $100,000 every year forward
Electrical: $15,000 in 2017-2018; $150,000 every year forward
Fire alarm: $120,000 in 2017-2018; $50,000 every year forward
Telephone/intercom system: $240,000 in 2017-2018; $75,000 every year forward
Closed circuit television: $710,000 in 2017-2018; $250,000 every year forward
Paint: $146,000 in 2017-2018; $125,000 every year forward
Maintenance/repair: $23,000 in 2017-2018; $10,000 every year forward
School Bus Purchases: $1,457,263 in 2017-2018; $1,460,000 every year forward
Capital outlay equipment: $1,825,000 in 2017-2018; $1,500,000 every year forward
COP debt service: $3,377,000 in 2017-2018; $3,378,647 in 2018-2019; $3,370,351 in 2019-2020; $3,371,441 in 2020-2021; $3,343,138 in 2021-2022
Rent/lease relocatables: $291,000 in 2017-2018; $250,000 every year forward
Environmental problems: $185,000 in 2017-2018; $100,000 every year forward
Premiums for property casualty insurance: $865,067 in 2017-2018; $870,000 every year forward
Repair/replace doors/windows: $125,000 in 2017-2018; $50,000 every year forward
Relocating of portables: $150,000 in 2017-2018; $100,000 every year forward
Playground/P.E. improvements: $115,000 in 2017-2018; $75,000 every year forward
Security alarms: $0 in 2017-2018; $25,000 every year forward
Classroom renovations: $300,000 in 2017-2018; $75,000 every year forward
Maintenance of walkways/awnings: $50,000 in 2017-2018; $100,000 every year forward
Technological infrastructure: $1,000,000 every year
Whiteboards: $0 in 2017-2018; $50,000 every year forward
Cabinets: $175,000 in 2017-2018; $75,000 every year forward
Restroom/locker room renovations: $60,000 in 2017-2018; $50,000 every year forward
Other paving (basketball, track): $30,000 in 2017-2018; $50,000 every year forward
Millage funds capital outlay payment to charter schools: $30,000 every year